Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $270,277,363.70 | $98,456,648.14 | $20,895,339.45 | $119,351,987.59 | 44.16% | $150,925,376.11 |
| Solid Waste Disposal Fund | $12,702,113.87 | $2,960,686.44 | $3,736,469.55 | $6,697,155.99 | 52.72% | $6,004,957.88 |
| Water & Sewer Funds | $67,824,744.85 | $22,922,409.44 | $8,625,996.45 | $31,548,405.89 | 46.51% | $36,276,338.96 |
| Parking Operations Fund | $1,374,359.86 | $475,981.92 | $39,425.07 | $515,406.99 | 37.50% | $858,952.87 |
| W-S Transit Authority Funds | $24,312,761.21 | $8,852,167.25 | $2,607,627.04 | $11,459,794.29 | 47.13% | $12,852,966.92 |
| Public Facility Funds | $3,961,607.66 | $1,747,358.94 | $171,011.67 | $1,918,370.61 | 48.42% | $2,043,237.05 |
| Carolina Classic Fair Fund | $2,383,752.00 | $1,702,121.79 | $63,592.91 | $1,765,714.70 | 74.07% | $618,037.30 |
| Stormwater Management Fund | $8,884,206.23 | $2,093,106.45 | $745,864.99 | $2,838,971.44 | 31.96% | $6,045,234.79 |
| Warehouse Fund | $654,980.00 | $204,463.14 | $8,000.00 | $212,463.14 | 32.44% | $442,516.86 |
| Fleet Services Fund | $12,646,272.72 | $4,391,712.89 | $2,319,954.51 | $6,711,667.40 | 53.07% | $5,934,605.32 |
| Information Services Fund | $15,160,637.92 | $4,272,399.27 | $1,832,462.67 | $6,104,861.94 | 40.27% | $9,055,775.98 |
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